Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
North Idaho Ice
EIN 87-2902087 • 501(c)3 • Sandpoint, ID
Pub. 78 Eligible990-N Coverage
Profile
To create an opportunity for additional, diverse, recreational activity, and fitness, through ice sports to the communities of bonner county.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$157,607
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$157,607
No earlier filing loaded for comparison.
Revenue
$158,183
No earlier filing loaded for comparison.
Expenses
$8,416
No earlier filing loaded for comparison.
Net Income
$149,767
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $157,607
- Liabilities
- -
- Net assets
- $157,607
- Revenue
- $158,183
- Expenses
- $8,416
- Net income
- $149,767
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 23, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $168,022
Mission and Program Overview
Mission
To create an opportunity for additional, diverse, recreational activity, and fitness, through ice sports to the communities of bonner county.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WITH THE HELP OF THE CITY OF PONDERAY AND LOCAL DONATIONS, NIICE PURCHASED A RINK FOR A TEMPORARY LOCATION IN PONDERAY. THIS LOCATION IS BEING USED TO GENERATE INTEREST AND INCOME FOR A 4-SEASON, FULLY ENCLOSED RINK AT THE FIELD OF DREAMS. | - | $8,416 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRAVIS TAYLOR | Board Member | - | $0 | - | - |
| TIM WILSON | Board Member | - | $0 | - | - |
| ADAM HALL | Board Member | - | $0 | - | - |
| DEREK SECOR | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Live and Silent | $38,124 | $38,124 | $9,839 | $28,285 |
| Total Events | $38,124 | $38,124 | $9,839 | $28,285 |
Filing and Contact Details
Filer
- Filer Name
- North Idaho Ice
- EIN
- 87-2902087
- Phone
- 2089468219
- Address
- 335 LAVINA AVENUE, SANDPOINT, ID 83864
Signing Officer
- Name
- Travis Taylor
- Title
- Board Member
- Phone
- 2089468219
- Signed
- 2025-07-23
Preparer
- Firm
- Adventure Accountants
- Address
- 895 E STATE ST, EAGLE, ID 83616
- Preparer
- Brian Gillenwater
- Phone
- 2082915551
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 331 office supplies 83 computer hosting 204 vehicle - fuel 107 vehicle - repairs & maintenan 109 total 834”
Form 990-ez, Part II, Line 24
“Long-term assets 0 131,330 total 0 131,330”
Form 990-ez, Part III
“To create an opportunity for additional, diverse, recreational activity, and fitness, through ice sports to the communities of bonner county.”
Form 990-ez, Part III, Line 28
“With the help of the city of ponderay and local donations, niice purchased a rink for a temporary location in ponderay. This location is being used to generate interest and income for a 4-season, fully enclosed rink at the field of dreams.”
Raw XML Appendix137 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TRAVIS TAYLOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2089468219 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 335 LAVINA |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDPOINT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83864 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7840 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26277 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 114975 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 149767 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7840 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 157607 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 38124 |
| IRS990EZ/GrossReceiptsAmt | 0 | 168022 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7840 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 157607 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7840 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 157607 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7582 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRAVIS TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIM WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ADAM HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEREK SECOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 131330 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 834 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CREATE AN OPPORTUNITY FOR ADDITIONAL, DIVERSE, RECREATIONAL ACTIVITY, AND FITNESS, THROUGH ICE SPORTS TO THE COMMUNITIES OF BONNER COUNTY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14923 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WITH THE HELP OF THE CITY OF PONDERAY AND LOCAL DONATIONS, NIICE PURCHASED A RINK FOR A TEMPORARY LOCATION IN PONDERAY. THIS LOCATION IS BEING USED TO GENERATE INTEREST AND INCOME FOR A 4-SEASON, FULLY ENCLOSED RINK AT THE FIELD OF DREAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8416 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9839 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 28285 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8416 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8416 |
| IRS990EZ/TotalRevenueAmt | 0 | 158183 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NIICEARENA.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 114975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 114975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 53047 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 168022 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 168022 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 168022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 168022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 168022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LIVE AND SILENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 331 OFFICE SUPPLIES 83 COMPUTER HOSTING 204 VEHICLE - FUEL 107 VEHICLE - REPAIRS & MAINTENAN 109 TOTAL 834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LONG-TERM ASSETS 0 131,330 TOTAL 0 131,330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO CREATE AN OPPORTUNITY FOR ADDITIONAL, DIVERSE, RECREATIONAL ACTIVITY, AND FITNESS, THROUGH ICE SPORTS TO THE COMMUNITIES OF BONNER COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WITH THE HELP OF THE CITY OF PONDERAY AND LOCAL DONATIONS, NIICE PURCHASED A RINK FOR A TEMPORARY LOCATION IN PONDERAY. THIS LOCATION IS BEING USED TO GENERATE INTEREST AND INCOME FOR A 4-SEASON, FULLY ENCLOSED RINK AT THE FIELD OF DREAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRAVIS TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2089468219 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH IDAHO ICE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 872902087 |
| ReturnHeader/Filer/PhoneNum | 0 | 2089468219 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 335 LAVINA AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANDPOINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83864 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 824483637 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ADVENTURE ACCOUNTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 895 E STATE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAGLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83616 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082915551 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN GILLENWATER |
| ReturnHeader/ReturnTs | 0 | 2025-07-29T13:04:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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